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Board approves consent agenda, personnel actions and technology purchase
Summary
The board approved the consent agenda including bills payable totaling $161,229.32, personnel report, the ISA registration fee ($1,440) and purchase of 59 Lenovo 100e Chromebooks ($28,127.07).
The board approved the consent agenda and bills payable totaling $161,229.32 after a motion and second; several members voiced agreement during roll call. The board also approved the personnel report as presented.
Later in the meeting, the board approved payment of the 2026–27 ISA registration in the amount of $1,440 and authorized purchase of 59 Lenovo 100e Chromebooks with protection for $28,127.07. Chair S2 called the motions, which were moved and seconded; the board recorded aye votes and the motions carried. The motions were presented by administration as routine operational expenditures to support upcoming academic and extracurricular activities.
